Civic Intelligence

Seneca Downtown Impact Inc

990EZ • Fiscal year 2014 • EIN 20-8806656

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SENECA-KANSAS.COM
523 Main StreetSeneca, KS 66538

(785) 336-1313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

46.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$200,203

Up $44,369 (+28%) from 2013

Net Assets

Down

$109,132

Down $2,548 (-2.3%) from 2013

Liabilities

Up

$91,071

Up $46,917 (+106%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$1,970

Down $17,232 (-90%) from 2013

Expenses

Down

$4,518

Down $35,753 (-89%) from 2013

Net Income

Up

-$2,548

Up $18,521 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $143,041Liabilities 2010: $910Net Assets 2010: $142,1312010Assets 2011: $206,457Liabilities 2011: $872Net Assets 2011: $205,5852011Assets 2012: $178,738Liabilities 2012: $911Net Assets 2012: $177,8272012Assets 2013: $155,834Liabilities 2013: $44,154Net Assets 2013: $111,6802013Assets 2014: $200,203Liabilities 2014: $91,071Net Assets 2014: $109,1322014Assets 2015: $207,726Liabilities 2015: $97,499Net Assets 2015: $110,2272015Assets 2016: $189,121Liabilities 2016: $76,903Net Assets 2016: $112,2182016

Highlighted filing

2014

Assets$200,203
Liabilities$91,071
Net Assets$109,132
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $99,586Expenses 2010: $40,415Net Income 2010: $59,1712010Revenue 2011: $110,693Expenses 2011: $47,239Net Income 2011: $63,4542011Revenue 2012: $29,856Expenses 2012: $57,614Net Income 2012: -$27,7582012Revenue 2013: $19,202Expenses 2013: $40,271Net Income 2013: -$21,0692013Revenue 2014: $1,970Expenses 2014: $4,518Net Income 2014: -$2,5482014Revenue 2015: $1,141Expenses 2015: $46Net Income 2015: $1,0952015Revenue 2016: $2,031Expenses 2016: $40Net Income 2016: $1,9912016

Highlighted filing

2014

Revenue$1,970
Expenses$4,518
Net Income-$2,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,970
Mission and Program Overview

Mission

The purpose of this organization is to promote business in downtown seneca by providing zero percent interest loans to qualifying businesses, enhancing the beauty of downtown seneca, and hosting comunity events throughout the year.

Program Services

DescriptionGrantsExpenses
PURCHASED PLANTERS TO WELCOME VISITORS TO DOWNTOWN SENECA$0$3,844
DISTRIBUTING START UP KANSAS LOAN PROCEEDS TO QUALIFYING BUSINESSES IN SENECA AND COLLECTING REQUIRED LOAN PAYMENTS. THE ORGANIZATION ACTS AS A PASSTHROUGH ADMINISTRATOR OF THESE FUNDS. FOUR BUSINESSES CURRENTLY HOLD $91,071 IN LOAN PROCEEDS. ALLOCATED PROGRAM EXPENSES ARE ESTIMATED.$0$375
DISTRIBUTING IWW LOAN PROCEEDS AND JOBS LOAN PROCEEDS TO QUALIFYING BUSINESSES IN SENECA AND COLLECTING REQUIRED LOAN PAYMENTS. THE ORGANIZATION ACTS AS A STEWARD OF THESE FUNDS. 15 BUSINESSES CURRENTLY HOLD $80,719 IN LOAN PROCEEDS. ALLOCATED PROGRAM EXPENSES ARE ESTIMATED.$0$300
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL KOHLMANPresident-$0--
CATHY HOLTHAUSVice President-$0--
BRANDON NORDHUSTreasurer-$0--
NANCY GAFFORDSecretary-$0--
JACK WILMETHBoard Member-$0--
JERRY NOLTEBoard Member-$0--
JULIE BERGMANBoard Member-$0--
KATE HAYNIEBoard Member-$0--
MATT REHDERBoard Member-$0--
KYLEE LUCKEROTHExecutive DirectorPT$0--
STEPHANIE HAUGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Seneca Downtown Impact Inc
EIN
20-8806656
Phone
7853361313
Address
523 MAIN STREET, SENECA, KS 66538

Signing Officer

Name
Brandon Nordhus
Title
Treasurer
Phone
7853366143
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Haug CPA LLC
Address
305 MAIN STREET, SENECA, KS 66538
Preparer
Stephanie a Haug CPA
Phone
7853341040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expense. Amount: 4,125. Description: dues & subscriptions. Amount: 390. Total to form 990-ez, line 16: 4,515.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: iww loans receivable. Beg. Of year amount: 70,519. End of year amount: 71,007. Description: start up kansas loans receivable. Beg. Of year amount: 44,154. End of year amount: 91,071. Description: jobs loan receivable. Beg. Of year amount: 6,375. End of year amount: 9,712.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: start up kansas loan payable. Beg. Of year amount: 44,154. End of year amount: 91,071.”

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL KOHLMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE BUSINESS IN DOWNTOWN SENECA BY PROVIDING ZERO PERCENT INTEREST LOANS TO QUALIFYING BUSINESSES, ENHANCING THE BEAUTY OF DOWNTOWN SENECA, AND HOSTING COMUNITY EVENTS THROUGHOUT THE YEAR.
IRS990EZ/PrintingPublicationsPostageAmt03
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTING START UP KANSAS LOAN PROCEEDS TO QUALIFYING BUSINESSES IN SENECA AND COLLECTING REQUIRED LOAN PAYMENTS. THE ORGANIZATION ACTS AS A PASSTHROUGH ADMINISTRATOR OF THESE FUNDS. FOUR BUSINESSES CURRENTLY HOLD $91,071 IN LOAN PROCEEDS. ALLOCATED PROGRAM EXPENSES ARE ESTIMATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASED PLANTERS TO WELCOME VISITORS TO DOWNTOWN SENECA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,125. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 4,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: IWW LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 70,519. END OF YEAR AMOUNT: 71,007. DESCRIPTION: START UP KANSAS LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 44,154. END OF YEAR AMOUNT: 91,071. DESCRIPTION: JOBS LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 6,375. END OF YEAR AMOUNT: 9,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: START UP KANSAS LOAN PAYABLE. BEG. OF YEAR AMOUNT: 44,154. END OF YEAR AMOUNT: 91,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON NORDHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853366143
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA DOWNTOWN IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0208806656
ReturnHeader/Filer/PhoneNum07853361313
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465681997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUG CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066538
ReturnHeader/PreparerPersonGrp/PhoneNum07853341040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE A HAUG CPA
ReturnHeader/ReturnTs02015-05-15T11:24:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,203
Liabilities
$91,071
Net assets
$109,132
Revenue
$1,970
Expenses
$4,518
Net income
-$2,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.77$1.12$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.97$1.10$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.91$1.09$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.44$1.12$0.19$0.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.30$0.58$0.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.06$1.11$0.47$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.00$0.40$0.59